Type Of Transaction |
Expenditures
|
Activity Code |
47018315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,564 |
Particulars |
BASIR KE HATA SE LALLAN KE GHAR TAK INTERLOCKING NIRMAN KARY HETU BHUGTAAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SINGH TRADERS |
16,077 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
SIRAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
AWADH ENT UDYOG |
7,462 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
RAM GOPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ASTHA TRADERS 1 |
27,517 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
ALI HASAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21504901440
|
DEVENDRA PRATAP |
1,065 |